Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
to join their team, who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – counter sales for walk in customers Making outbound calls to potential customers and following up on leads referring the customer to the respective external sales reps Ensure information on customer orders is correct Understand customer needs and continuously promoting products to new and existing customers Contacting Contacting customers to ensure the accuracy of information on the invoices Follow up on sales quotes weekly Maintain
company HSSE accreditations for all of their customers ensuring all data is updated for full compliance Maintain company HSSE accreditations for all customers Upload document updates to online compliance platforms required to be repaired/replaced or calibrated/ serviced that these activities are carried out. Establish
company HSSE accreditations for all of their customers ensuring all data is updated for full compliance Maintain company HSSE accreditations for all customers Upload document updates to online compliance platforms required to be repaired/replaced or calibrated/ serviced that these activities are carried out. Establish
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
marketing reports, research, retail audit and customer sales Based on information collated give input providing 360-degree execution. Consumer & Customer Intelligence: develop an understanding of route promotions for National, Local Key & On Trade Customers Quarterly and bi annual reporting of trade marketing
marketing reports, research, retail audit and customer sales Based on information collated give input providing 360-degree execution. Consumer & Customer Intelligence: develop an understanding of route promotions for National, Local Key & On Trade Customers Quarterly and bi annual reporting of trade marketing
Staff and QS Office Managers with improving QS Services for external client Assist with day-to-day operations